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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ENTITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | ENTITES |
| Siren | 832556534 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1643 |
| Management number | 2017B00422 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 026.00 | 761.00 | 265.00 | 1 026.00 |
040 Financial Assets | 70 980.00 | 70 980.00 | 70 980.00 | |
044 Total Fixed Assets | 72 006.00 | 761.00 | 71 245.00 | 72 006.00 |
068 Receivables – Trade and related accounts | 137 315.00 | 137 315.00 | 137 315.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 2 914.00 | 2 914.00 | 2 914.00 | |
092 Prepaid expenses | 12 381.00 | 12 381.00 | 12 381.00 | |
096 Total Current Assets + Prepaid Expenses | 152 616.00 | 152 616.00 | 152 616.00 | |
110 Total Assets | 224 622.00 | 761.00 | 223 861.00 | 224 622.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 385.00 | |||
136 Profit for the Year | 2 106.00 | |||
142 Total Equity - Total I | 10 600.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 211 914.00 | |||
176 Total debts | 213 261.00 | |||
180 Liabilities Total | 223 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 138 000.00 | 108 000.00 | |
230 Other income | 534.00 | 10.00 | 534.00 | |
232 Total operating income excluding VAT | 108 534.00 | 138 010.00 | 108 534.00 | |
242 Other external expenses | 4 368.00 | 3 536.00 | 4 368.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 5 414.00 | 5 957.00 | 5 414.00 | |
250 Staff compensation | 59 856.00 | 86 617.00 | 59 856.00 | |
252 Social security contributions | 26 416.00 | 33 032.00 | 26 416.00 | |
254 Depreciation and amortization | 343.00 | 418.00 | 343.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 96 410.00 | 129 560.00 | 96 410.00 | |
270 Operating profit | 12 125.00 | 8 450.00 | 12 125.00 | |
290 Exceptional income | 348.00 | 348.00 | ||
294 Financial expenses | 367.00 | 55.00 | 367.00 | |
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 2 106.00 | 8 395.00 | 2 106.00 | |
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